Lyttelton Port Company PMO Environmental Observation

• Project Code and Name

• Contractor on site

• Contractors Representative on site

• Conducted on

  Date

• Audit completed by

• Location of project works
  Address

• Description of works on site

Site House Keeping

• Does the site appear tidy and organised?

  Yes

  No

  N/A

• Take a picture of the construction area

  Media

• Are there spill kits on site?

  Yes

  No

  N/A

• Have staff on site been through spill response training?

  Yes

  No

  N/A

Construction Environmental Management Plan

• Is there an approved CEMP on site?

  Yes

  No

  N/A

• Have all staff on site been briefed on the CEMP?

  Yes

  No

  N/A

• Have the relevant pre-construction briefings been completed?

  Yes

  No

  N/A

• Are all the required site inspections and routine checks being completed as detailed in the CEMP?

  Yes

  No

  N/A

Dust

• Are the dust control measures identified in the CEMP implemented?

  Yes

  No

  N/A

Contaminated Land

• Has the Contaminated Land Site briefing been completed?

  Yes

  No

  N/A

• Is the Contaminated Soil Management Plan implemented on site?

  Yes

  No

  N/A

• Are soil disposal logs recorded?

  Yes

  No

  N/A

Archaeology

• Has the Archaeologist site breifing been completed?

  Yes

  No

  N/A

• Are the Archaeology control measures in the CEMP implemented?

  Yes

  No

  N/A

Erosion & sediment control

• Are the erosion & sediment control measures identified in the CEMP implemented on site?

  Yes

  No

  N/A

Noise

• Are the noise measures in the CEMP implemented on site?

  Yes

  No

  N/A

Hazardous Substances

• Are there any hazardous substances stored on site?

  No

  Yes

  N/A

• If so are they stored in accordance with procedures set out in the CEMP?

  Yes

  No

  N/A

Other Environmental Effects, issues including any positive site observations

• Please note down any other environmental management procedures implemented on site.

• Take photo if required

  Media

• Please provide an audit summary and any relevant site information

• Take photo if required

  Media